Civic Intelligence

Hemphill Family Foundation

990PF • Fiscal year 2011 • EIN 20-2041880

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

P O Box 15020337215-0203
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$435,905

Down $18,189 (-4.0%) from 2010

Net Assets

Down

$435,905

Down $18,189 (-4.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,836

Down $4,963 (-25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $454,094Liabilities 2010: $0Net Assets 2010: $454,0942010Assets 2011: $435,905Liabilities 2011: $0Net Assets 2011: $435,9052011Assets 2012: $446,478Liabilities 2012: $0Net Assets 2012: $446,4782012Assets 2013: $432,809Liabilities 2013: $0Net Assets 2013: $432,8092013Assets 2014: $408,682Liabilities 2014: $12014Assets 2015: $546,951Liabilities 2015: $1,000Net Assets 2015: $545,9512015Assets 2016: $510,468Liabilities 2016: $21Net Assets 2016: $510,4472016Assets 2017: $473,060Liabilities 2017: $21Net Assets 2017: $473,0392017Assets 2018: $438,611Liabilities 2018: $21Net Assets 2018: $438,5902018Assets 2019: $407,820Liabilities 2019: $212019Assets 2020: $389,761Liabilities 2020: $21Net Assets 2020: $389,7402020Assets 2021: $380,092Liabilities 2021: $1,532Net Assets 2021: $378,5602021Assets 2022: $363,920Liabilities 2022: $21Net Assets 2022: $363,8992022Assets 2023: $619,161Liabilities 2023: $212023Assets 2024: $626,158Liabilities 2024: $12,021Net Assets 2024: $614,1372024

Highlighted filing

2011

Assets$435,905
Liabilities$0
Net Assets$435,905

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $19,7992010Expenses 2011: $14,8362011Expenses 2012: $23,2902012Revenue 2013: $7,765Expenses 2013: $21,434Net Income 2013: -$13,6692013Revenue 2014: $3,681Expenses 2014: $27,808Net Income 2014: -$24,1272014Revenue 2015: $168,709Expenses 2015: $31,440Net Income 2015: $137,2692015Revenue 2016: $14,245Expenses 2016: $49,749Net Income 2016: -$35,5042016Revenue 2017: $15,612Expenses 2017: $53,020Net Income 2017: -$37,4082017Revenue 2018: $21,607Expenses 2018: $56,056Net Income 2018: -$34,4492018Revenue 2019: $17,550Expenses 2019: $48,341Net Income 2019: -$30,7912019Revenue 2020: $14,460Expenses 2020: $32,519Net Income 2020: -$18,0592020Revenue 2021: $24,832Expenses 2021: $36,012Net Income 2021: -$11,1802021Revenue 2022: $18,530Expenses 2022: $33,191Net Income 2022: -$14,6612022Revenue 2023: $280,668Expenses 2023: $25,427Net Income 2023: $255,2412023Revenue 2024: $32,687Expenses 2024: $37,690Net Income 2024: -$5,0032024

Highlighted filing

2011

Revenue-
Expenses$14,836
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL D HEMPHILLPresidentPT$0--
HELEN D HEMPHILLSec/TreaPT$0--
MARY L FRANCISDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHAMLINE UNIVERSITYEXEMPT PURPOSETO FURTHERPUBLICST PAUL, MN, US$2,000
Paid GrantMASSACHUSETTS COLLEGE OF ARTEXEMPT PURPOSETO FURTHERPUBLICBOSTON, MA, US$2,000
Paid GrantNEWBURYPORT ART ASSOCEXEMPT PURPOSETO FURTHERPUBLICNEWBURYPORT, MA, US$2,000
Paid GrantVERMONT COLLEGE OF FINE ARTSEXEMPT PURPOSETO FURTHERPUBLICMONTPELIER, VT, US$2,000
Paid GrantPASCO EDUCATION FOUNDATIONEXEMPT PURPOSETO FURTHERPUBLICLAND OLAKES, FL, US$1,000
Paid GrantHIGHLIGHTS FOUNDATIONEXEMPT PURPOSETO FURTHERPUBLICHONESDALE, PA, US$1,000
Paid GrantLEAD ACADEMYEXEMPT PURPOSETO FURTHERPUBLICNASHVILLE, TN, US$500
Paid GrantADVENTURE SCIENCE CENTEREXEMPT PURPOSETO FURTHERPUBLICNASHVILLE, TN, US$500
Filing and Contact Details

Filer

EIN
20-2041880
Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NEIL D HEMPHILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HELEN D HEMPHILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARY L FRANCIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EXEMPT PURPOSETO FURTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EXEMPT PURPOSETO FURTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EXEMPT PURPOSETO FURTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EXEMPT PURPOSETO FURTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HAMLINE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PASCO EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MASSACHUSETTS COLLEGE OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NEWBURYPORT ART ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14VERMONT COLLEGE OF FINE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HIGHLIGHTS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16LEAD ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ADVENTURE SCIENCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101536 HEWITT AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 1248
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12621 HUNTINGTON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1365 WATER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1436 COLLEGE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15814 COURT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161704 HEIMAN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17800 FORT NEGLEY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ST PAUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LAND OLAKES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEWBURYPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MONTPELIER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5HONESDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode134639
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode202115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode301950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode405602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode518431
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode637208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode737203
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear011000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022891
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201807
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302994
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus04801
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY04801
IRS990PF/UndistributedIncome/QualifyingDistributions011000
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04801
IRS990PF/UndistributedIncome/UndistributedIncomeCY07090
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03536
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ROBERT W. BAIRD INVESTMENT MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03536
TaxesSchedule/Taxes/Amount0300
TaxesSchedule/Taxes/Category0EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202041880
ReturnHeader/Filer/Name/BusinessNameLine10HEMPHILL FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0HEMP
ReturnHeader/Filer/Phone06155071790
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 150203
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0372150203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0NEIL HEMPHILL
ReturnHeader/Officer/Phone06155071790
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY J CARTER CPA PFS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102109 KEY DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037027
ReturnHeader/Preparer/Name0LARRY J CARTER
ReturnHeader/Preparer/Phone06154783059
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T18:07:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$0.12$6.14$0.33$0.38$0.05
2023Summary only. Only limited summary data is available for this year.$6.19$0.00$2.81$0.25$2.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.19$0.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.79$0.25$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.14$0.33$0.18
2019Summary only. Only limited summary data is available for this year.$4.08$0.00$0.18$0.48$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.22$0.56$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.16$0.53$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$0.14$0.50$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.01$5.46$1.69$0.31$1.37
2014Summary only. Only limited summary data is available for this year.$4.09$0.00$0.04$0.28$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.08$0.21$0.14
2012Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.23
2011Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.15
2010Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.20